|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-004-006/26628
(BEGUNIA)
|
2404051004NRG24040320242190939
|
04/03/2024
|
Meena Mohanta
|
2404051004WL243072
|
Meena Mohanta
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642106
|
|
MEENA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/13276
(BEGUNIA)
|
2404051004NRG24040320242190943
|
04/03/2024
|
SANGITA MADHEI
|
2404051004WL243073
|
SANGITA MADHEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642117
|
|
SANGITA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-005/13635
(BEGUNIA)
|
2404051004NRG24040320242190929
|
04/03/2024
|
RASABIHARI NAIK
|
2404051004WL243071
|
RASABIHARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642115
|
|
RASABIHARI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-006/13808
(BEGUNIA)
|
2404051004NRG24040320242190937
|
04/03/2024
|
MODINI MOHANTA
|
2404051004WL243072
|
MODINI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642119
|
|
MODINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-006/13818
(BEGUNIA)
|
2404051004NRG24040320242190930
|
04/03/2024
|
DEEPAK KUMAR MOHANTA
|
2404051004WL243071
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642116
|
|
DEEPAK KUMAR MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-006/13864
(BEGUNIA)
|
2404051004NRG24040320242190932
|
04/03/2024
|
MR SAMBHU NATH PATRA
|
2404051004WL243071
|
MR SAMBHU NATH PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642123
|
|
SAMBHU NATH PATRA S/O-NANDIA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-006/13947
(BEGUNIA)
|
2404051004NRG24040320242190947
|
04/03/2024
|
lalita mohanta
|
2404051004WL243073
|
lalita mohanta
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642103
|
|
LALITA MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-006/24461
(BEGUNIA)
|
2404051004NRG24040320242190952
|
04/03/2024
|
DURBASA MOHANTA
|
2404051004WL243075
|
DURBASA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642118
|
|
DURBASA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-006/26546
(BEGUNIA)
|
2404051004NRG24040320242190948
|
04/03/2024
|
SARITA MOHANTA
|
2404051004WL243073
|
SARITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642102
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-006/26623
(BEGUNIA)
|
2404051004NRG24040320242190934
|
04/03/2024
|
Namita Mohanta
|
2404051004WL243071
|
Namita Mohanta
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642104
|
|
MAMITA MOHANTA W/O-SAROJ KU MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-006/26645
(BEGUNIA)
|
2404051004NRG24040320242190940
|
04/03/2024
|
SULOCHANA NAIK
|
2404051004WL243072
|
SULOCHANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642114
|
|
SULACHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-006/26652
(BEGUNIA)
|
2404051004NRG24040320242190941
|
04/03/2024
|
GANAPATI MOHANTA
|
2404051004WL243072
|
GANAPATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642105
|
|
GANAPATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-004-001/13308
(BEGUNIA)
|
2404051004NRG24040320242190936
|
04/03/2024
|
ANJAN KUMAR MODHEI
|
2404051004WL243072
|
ANJAN KUMAR MODHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642100
|
|
ANJAN KUMAR MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-006/13932
(BEGUNIA)
|
2404051004NRG24040320242190951
|
04/03/2024
|
BHAGABATI MOHANTA
|
2404051004WL243075
|
BHAGABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642120
|
|
MRS BHAGABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-006/256778
(BEGUNIA)
|
2404051004NRG24040320242190953
|
04/03/2024
|
Mr PINTU KUMAR MOHANTA
|
2404051004WL243075
|
Mr PINTU KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642107
|
|
MR PINTU KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-006/26602
(BEGUNIA)
|
2404051004NRG24040320242190938
|
04/03/2024
|
MONALISA SENAPATI
|
2404051004WL243072
|
MONALISA SENAPATI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642101
|
|
MONALISA SENAPATI, W/O-SATISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-004-004/26466
(BEGUNIA)
|
2404051004NRG24040320242190928
|
04/03/2024
|
BIRSING MAJHI
|
2404051004WL243071
|
BIRSING MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642111
|
|
BIRSING MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-006/13764
(BEGUNIA)
|
2404051004NRG24040320242190944
|
04/03/2024
|
PANCHESWAR MOHANTA
|
2404051004WL243073
|
PANCHESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642113
|
|
PANCHESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-006/13838
(BEGUNIA)
|
2404051004NRG24040320242190931
|
04/03/2024
|
SULOCHANA MOHANTA
|
2404051004WL243071
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642112
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-006/13842
(BEGUNIA)
|
2404051004NRG24040320242190945
|
04/03/2024
|
RUKMANI MOHANTA
|
2404051004WL243073
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642122
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-006/13848
(BEGUNIA)
|
2404051004NRG24040320242190950
|
04/03/2024
|
SMT MALATI MOHANTA
|
2404051004WL243075
|
SMT MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642108
|
|
SMT MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-006/13877
(BEGUNIA)
|
2404051004NRG24040320242190933
|
04/03/2024
|
MRS MUKTAMANI MOHANTA
|
2404051004WL243071
|
MRS MUKTAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642121
|
|
MUKTAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-006/13927
(BEGUNIA)
|
2404051004NRG24040320242190946
|
04/03/2024
|
DAMAYANTI MOHANTA
|
2404051004WL243073
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642109
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-006/26652
(BEGUNIA)
|
2404051004NRG24040320242190942
|
04/03/2024
|
MRS DEEPIKA MAHANTA
|
2404051004WL243072
|
MRS DEEPIKA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642110
|
|
DEEPIKA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|